Enterprise Risk Framework Manager

Job description

Enterprise Risk Framework Manager Department: Risk: Employment Type: Full Time: Location: Wrexham: Reporting To: Sarah Curtis: Description: As an Enterprise Risk Framework Manager you will liaise closely with all business functions. With a responsibility for successfully embedding internal processes, systems, losses arising from unauthorised activities, error, omission, inefficiency, fraud, systems failure or external events. Key Responsibilities: - Support with the definition and embedding of minimum standards and processes and the governance structure for operational risk and internal control. - Support the bank to embed Chetwoods risk management framework and the operational risk management policy. - Provide support for the implementation and embedding of a ‘three lines of defence’ model for the management of risk. - Maintain effective working relationships across all three lines of defence, enhancing risk’s value to the business. - Provide oversight and challenge of risk and control self assessments (‘RCSAs’) completed by the business, which are used to identify and assess the material business risks and controls. - Design and conduct control testing to ensure the Bank's contro...